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Audit and Governance Committee - Tuesday, 28th January, 2025 4.00 pm
January 28, 2025 View on council website Watch video of meetingSummary
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Attendees
- Chris Twells
- Helene Mansilla
- Jeremy Theyer
- Len Wilkins
- Michael Vann
- Nigel Robbins
- Patrick Coleman
- Alex Soul
- Andrew Brown
- Angela Claridge
- Christopher Bass
- David Stanley
- Emma Cathcart
- Frank Wilson
- John Chesshire
- Lucy Cater
- Michelle Burge
- Nickie Mackenzie-Daste
- Robert Weaver
Documents
- Treasury Management and Capital Strategy Reports 28th-Jan-2025 16.00 Audit and Governance Committe
- 202324 EXTERNAL AUDIT REPORT AND AUDIT OPINION 28th-Jan-2025 16.00 Audit and Governance Committee
- 202324 EXTERNAL AUDIT REPORT AND AUDIT OPINION 28th-Jan-2025 16.00 Audit and Governance Committee
- AG External Auditors Report and Opinion_ 202324_ 28.1.25 other
- AG External Auditors Report and Opinion_ 202324_ 28.1.25 other
- Annex A_ CDC Audit Completion Report 2023-24 - FINAL
- Annex A_ CDC Audit Completion Report 2023-24 - FINAL
- Annex C_STATEMENT OF ACCOUNTS 2023-2024_20.1.25 other
- Annex C_STATEMENT OF ACCOUNTS 2023-2024_20.1.25 other
- Annex D_CDC Letter of Representation 202324
- Annex D_CDC Letter of Representation 202324
- Appendix 1 Annual Non Treasury Management Investment Strategy draft
- Annual Treasury Management Strategy and Non-Treasury Management Investment Strategy 20252026 DRAFT
- Annual Treasury Management Strategy and Non-Treasury Management Investment Strategy 20252026 DRAFT
- Appendix 1 Annual Non Treasury Management Investment Strategy draft
- Appendix 2 Annual Treasury Management Strategy - Draft
- Appendix 2 Annual Treasury Management Strategy - Draft
- Annual Capital Strategy Report 2025 2026
- Appendix 1 and 1A Annual Capital Strategy and MRP Statement 2025 2026
- Annual Capital Strategy Report 2025 2026
- Appendix 1 and 1A Annual Capital Strategy and MRP Statement 2025 2026
- Agenda frontsheet 28th-Jan-2025 16.00 Audit and Governance Committee other
- Public reports pack 28th-Jan-2025 16.00 Audit and Governance Committee other
- Minutes 21112024 Audit and Governance Committee other
- CDC REPORT Local Code of Corporate Governance 2025
- CDC Local Code of Governance 2024-25
- Internal Audit Progress Report Jan 2025 other
- ANNEX A CDC Internal Audit Plan Progress Jan 2025 other
- ANNEX B Agreed Actions Jan 2025 other
- ANNEX C CDC Draft Internal Audit Plan 2025
- Treasury Management and Capital Strategy Reports 28th-Jan-2025 16.00 Audit and Governance Committe